Billed Entity:
125320
FRN:
1479018
Funding Year:
2006
470#:
759560000573911
471#:
507306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data & the category of service was changed from Internet Access to Telecom service in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$57,975.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$55,567.46
Payment Mode:
BEAR
Remaining:
$2,407.66
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,704.00
$1,704.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,448.00
$20,448.00
One Time Cost:
$71,576.00
$71,576.00
One Time Ineligible Cost:
$0.00
$71,576.00
Total Cost:
$92,024.00
$92,024.00
Discount Percent:
64
63
Requested Amount:
$58,895.36
$57,975.12